No edit summary |
|||
Line 10: | Line 10: | ||
# Maintain Stock Item not covered. | # Maintain Stock Item not covered. | ||
# Is Batch update. | # Is Batch update. | ||
# Only Sales & Purchase Part support GST (GST Exclusive Only) - 18 Oct 2014 | |||
# There is a cost for End User and Dealer. | |||
:::---------------------------------------------------------------------------------------------------------------------------------------------------- | |||
::::{| | |||
|- | |||
| [[File:Template.Tips-01.jpg|60px]]|| '''Notes''' | |||
1. FileName can be any name. | |||
2. 1 DocType/BizObject 1 txt file. | |||
|} | |||
:::---------------------------------------------------------------------------------------------------------------------------------------------------- | |||
==Guideline & Example== | ==Guideline & Example== | ||
[http://www.estream.com.my/document/SQLLink/SQLAcc-TextImport-Guide.pdf SQLAcc-TextImport-Guide.pdf] <br> | [http://www.estream.com.my/document/SQLLink/SQLAcc-TextImport-Guide.pdf SQLAcc-TextImport-Guide.pdf] <br> | ||
[http://www.estream.com.my/document/SQLLink/Example-Text.zip SQLAcc-TextImport-Example] | [http://www.estream.com.my/document/SQLLink/Example-Text.zip SQLAcc-TextImport-Example] | ||
==Useful tools== | |||
* http://www.diffnow.com/ | |||
==Installation== | ==Installation== |
Revision as of 03:33, 10 January 2015
Introduction
Is External Program which able to import master file & transactions to SQLAccounting in Text or CSV format.
Pros
- Easy to generate.
- About 80% of modules is covered.
Cons
- Only can do New/Insert action.
- Maintain Stock Item not covered.
- Is Batch update.
- Only Sales & Purchase Part support GST (GST Exclusive Only) - 18 Oct 2014
- There is a cost for End User and Dealer.
- ----------------------------------------------------------------------------------------------------------------------------------------------------
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Guideline & Example
Useful tools
Installation
- Install sqlaccounting
- Create Sample Data
- Login (username & password is Admin)
- Install the Import Program
- Run the Import Program
Steps
- Set the Range to Import (Useful if the list too long & only available for Registred version)
- Click Get File button to select the Txt or csv file
- Click Verify To Check any duplicate or Valid Maintenance Code (eg Area, Agent, etc)
- Click the Dropdown List (see below pic) to see all the error
- Click Post To A/c to Post (Only Tick with Status show ok will post)
This is example error on the drop down status